How To Fix COM_PRODUCT_TAX028 - No assignment for country &1 (region &2)/tax type &3/tax group &4


COM_PRODUCT_TAX028 - Overview

  • Message type: E = Error

  • Message class: COM_PRODUCT_TAX - Messages for Product Taxes

  • Message number: 028

  • Message text: No assignment for country &1 (region &2)/tax type &3/tax group &4

  • Show details Hide details
  • What causes this issue?

    You tried to convert tax data from the CRM System (tax type, tax group,
    country, and possibly region) to tax data for an SAP System (tax
    classification and country). However, the assignment rules required for
    automatically transferring tax data have not been maintained.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators

    To define the assignment rules required from here, choose
    <LS>Customizing</> in the <LS>Performance Assistant</> toolbar.

    Error message extract from SAP system. Copyright SAP SE.


COM_PRODUCT_TAX028 - Details

  • The SAP error message COM_PRODUCT_TAX028 indicates that there is no assignment for a specific country, region, tax type, and tax group in the system. This error typically arises when the system is unable to find the necessary tax configuration for a product or transaction based on the provided parameters.
    
    Cause: Missing Tax Configuration: The primary cause of this error is that the tax configuration for the specified country, region, tax type, and tax group has not been set up in the system. Incorrect Data Entry: There may be a mistake in the data entry for the country, region, tax type, or tax group, leading to a mismatch. Changes in Tax Regulations: Changes in tax regulations or business requirements may not have been reflected in the system. Master Data Issues: The master data for the product or customer/vendor may not be correctly maintained, leading to the error.
    Solution: Check Tax Configuration: Go to the transaction code OB40 (for tax

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